How to use S_U1Y_33000002 -

SAP Transaction Code - Details

• Transaction Code: S_U1Y_33000002

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: APB_FPM_CORE

    Package Description: Floorplan Manager (Framework)

    Parent Package: APB_FPM

  • Module/Component: BC-WD-CMP-FPM

    Description: Floorplan Manager Web Dynpro ABAP

Smart SAP Assistant

• SAP Tcode: S_U1Y_33000002 -

  
  Overview:
  S_U1Y_33000002 is a SAP transaction code used to create a new customer master record. It is used to store all the relevant information about a customer, such as contact details, payment terms, and credit limits. 
  
  Functionality: 
  This transaction code allows users to create a new customer master record in the SAP system. It stores all the necessary information about the customer, such as contact details, payment terms, and credit limits. The customer master record can then be used for various purposes, such as creating sales orders or invoices. 
  
  Step-by-step How to Use: 
  To use this transaction code, first enter the transaction code S_U1Y_33000002 into the command field. This will open up the customer master record creation screen. Enter all the necessary information about the customer, such as contact details, payment terms, and credit limits. Once all the information has been entered, click on the save button to create the customer master record. 
  
  Other Recommendations: 
  It is important to ensure that all the necessary information is entered correctly when creating a new customer master record. This will ensure that all transactions related to this customer are processed correctly and efficiently. Additionally, it is recommended that users regularly review and update existing customer master records to ensure that they are up-to-date with any changes in the customer’s information.